Muster Roll No. : 954	Date From : 14/12/2021    Date To : 25/12/2021	Sanction No. : GJ04008/4/164    Sanction Date : 04/05/2021
Work Code : 1104008029/IF/IAY/478169	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148358231

Measurement Book Detail

MB NO.  949        Page NO.  47414

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MORI JORSANGBHAI RAMSANGBHAI(Self) GJ-04-008-029-001/155386 OTHER Khambha P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL004935 Credited 31/12/2021   2 LILABEN JORSANGBHAI MORI(Wife) GJ-04-008-029-001/155386 OTHER Khambha P P P P P P P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL004935 Credited 31/12/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5496

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5496 Average Per labour 2748

Total man days : 24